Billing, Reporting - Dubai

Job summaryBilling and reporting analyst required for telecoms company in Dubai office. · ResponsibilitiesPrepare daily weekly monthly client usage reports from internal systems · Accurately consolidate and track traffic data per client · ...

We are looking to hire a Billing Officer for Tristar Dubai Office: Candidate should be proficient with Oracle invoicing software with strong written and verbal communication. Should be a graduate with at least 2 years experience in a billing role. · Review and prepare invoices en ...

This is a Junior Billing Specialist role that involves preparing and issuing client invoices, verifying scheme billing data, supporting month end billing, and maintaining billing logs. · ...

The Accounts Billing Officer will be responsible for supporting the billing division in processing requests efficiently and ensuring all protocols within the billing cycle are accurately performed within stated timeframes. ...

Oversees the physician compensation revenue analysis and financial reporting. Calculates and disburses physician fees and incentives as well as the preparation of detailed financial reports to support decision-making across departments. · ...

Billing Data Analyst to join our Billing & Revenue team at our Dubai Science Park headquarters. · ...

Cashier manages customer billing and processes payments through cash or card transactions accurately. They maintain cash balance reports and ensure price accuracy at the point of sale. · ...

This is a 2-month contract position for a Media Billing Executive in Jebel Ali, Dubai. · ...

We are seeking a detail-oriented Management Accountant / Revenue Accountant with strong analytical skills and hands-on experience in revenue accounting financial reporting and reconciliations along with technical skills in basic graphic tools Adobe Acrobat Photoshop. The role sup ...

Prepare accurate and timely invoices for clients based on approved project data and contractual terms, · Review billing documentation to ensure accuracy, completeness, and compliance with company policies and client agreements. · ...

Prepare accurate and timely invoices for clients based on approved project data and contractual terms · ...

Manage accounts receivable tenant dues collections and payment requests reconcile tenant accounts negotiate payment plans where required coordinate with Finance and internal stakeholders on billing and collection matters resolve billing receivables reporting control-related issue ...

The Senior Associate manages accounts receivable and tenant dues, · supports smooth collection processes, · and works closely with internal stakeholders to ensure all collections activities are completed on schedule. · The role contributes to financial stability by advising on cr ...

+ Manage accounts receivable, tenant dues; payment requests; collections activities; · + Build and maintain professional long-term relationships with tenants to support timely collections; · + Reconcile tenant accounts; negotiate payment plans when required; · + Coordinate billin ...

+The Senior Associate, Collection manages accounts receivable and tenant dues. · +Manage accounts receivable, tenant dues, payment requests, and collections activities · ...

Prepare accurate and timely invoices for clients based on approved project data and contractual terms. · Coordinate closely with project controls and internal departments to resolve billing issues efficiently. · ...

Billing Finance Analyst role at Logic Utilities requires working closely with financial and billing data to investigate discrepancies and ensure numbers are correct. · ...

Billing Coordinator job in Dubai supporting project billing invoicing and financial coordination for large-scale engineering infrastructure projects. · ...

The Billing Coordinator prepares accurate and timely invoices for clients based on approved project data and contractual terms. · ...

Billing Coordinator prepares accurate invoices for clients based on approved project data and contractual terms. · ...